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5/4/2017 (4)
RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 68 ACORN CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 76.57 17.01 0.00 0.00 1.21 AZLC-000067-0000-03 14 05/04/2017 0.00 0.00 0.00 5.21 0.00 100.00 67 AZALEA CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -7.97 1014950114 SEA MIST CONDO CYCLE 1 3 2,093.45 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 05/04/2017 0.00 0.00 0.00 181.07 0.00 2,871.08 275 BEACH RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.63 1014950312 SEA MIST CONDO**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 05/04/2017 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.63 1014850115 LAMAR CONDO CYCLE 1 5 570.28 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 05/04/2017 0.00 0.00 0.00 66.95 0.00 1,182.76 375 BEACH RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 05/04/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 7 171.38 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 05/04/2017 0.00 0.00 0.00 0.00 0.00 189.60 235 BEACON LN 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 8 21.52 34.02 0.00 0.00 2.42 BCNS-000435-0000-01 10 05/04/2017 0.00 0.00 0.00 3.47 0.00 61.69 435 BEACON ST 05/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 9 13.45 34.02 0.00 0.00 2.42 BCNS-000447-0000-01 10 05/04/2017 0.00 0.00 0.00 2.98 0.00 53.10 447 BEACON ST 05/04/2017 0.00 0.23 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 10 13.45 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 05/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 BUNKER PL 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 11 13.45 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 05/04/2017 0.00 0.00 0.00 3.43 0.00 60.54 19 BUNKER PL 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 13 32.28 34.02 0.00 0.00 2.42 BRSD-019071-0000-02 19 05/04/2017 0.00 0.00 0.00 17.17 0.00 86.21 19071 SE BARDS DR 05/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 05/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 19121 SE BARDS DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 15 13.88 35.24 0.00 0.00 3.63 CASL-018320-0000-05 12 05/04/2017 0.00 0.00 0.00 17.02 0.00 70.00 18320 SE CASSIA LN 05/04/2017 0.00 0.23 0.00 0.00 0.00 -5.43 1050410124 WILLIAM R RODGERS CYCLE 1 16 91.30 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 05/04/2017 0.00 0.00 0.00 27.38 0.00 136.90 19381 CARIBBEAN CT 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 17 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 05/04/2017 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -129.66 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 18 902.48 42.06 0.00 0.00 1.21 CCDR-000000-0000-01 05 05/04/2017 0.00 0.00 107.95 63.76 0.00 1,117.46 COUNTRY CLUB DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 19 18.83 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 05/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 201 COUNTRY CLUB DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 COUNTRY CLUB DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 05/04/2017 0.00 0.00 107.95 7.57 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 22 171.50 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 05/04/2017 0.00 0.00 0.00 12.91 0.00 228.07 COUNTRY CLUB DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 05/04/2017 0.00 0.00 0.00 2.70 0.00 47.82 16 COCONUT LN 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 05/04/2017 0.00 0.00 0.00 1.19 0.00 30.17 369 CEDAR AVE 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.55 2200200233 ANDREA MORALES CARVAJAL CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CLR -003818-0110-13 20 05/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #110 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #128 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 28 16.14 68.04 0.00 0.00 4.84 CLR -003818-0162-03 20 05/04/2017 0.00 0.00 0.00 22.24 0.00 111.93 3818 COUNTY LINE RD #162 05/04/2017 0.00 0.67 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 05/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 05/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 18375 SE COUNTY LINE RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 05/04/2017 0.00 0.00 0.00 0.00 0.00 20.91 227 COVE PL 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 33 45.90 17.01 0.00 0.00 1.21 CVPT-009374-0000-01 07 05/04/2017 0.00 0.00 0.00 16.53 0.00 80.65 9374 SE COVE POINT ST 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 05/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 412 N CYPRESS DR #13 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 35 33.24 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 05/04/2017 0.00 0.00 0.00 1.41 0.00 52.87 424 N CYPRESS DR #A 05/04/2017 0.00 0.00 0.00 0.00 0.00 -27.86 2204014024 GAIL LEACH CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410195 MARK WINGER CYCLE 1 37 13.62 16.83 0.00 0.00 1.21 DVRN-000558-0000-09 10 05/04/2017 0.00 0.00 0.00 1.90 0.00 33.56 558 N DOVER RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.31 1021710156 RICHARD RICKS CYCLE 1 38 86.76 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 05/04/2017 0.00 0.00 0.00 26.24 0.00 131.22 18329 SE FEDERAL HWY 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 39 59.52 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 05/04/2017 0.00 0.00 0.00 19.43 0.00 97.17 18463 SE FEDERAL HWY 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 05/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 18973 SE FEARNLEY DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.23 2191897632 DAVID&MARION STARER o CYCLE 1 41 42.42 10.52 0.00 0.00 1.21 FRNL-018976-0000-03 19 05/04/2017 0.00 0.00 0.00 21.70 0.00 75.85 18976 SE FEARNLEY DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 42 14.46 24.78 0.00 0.00 0.00 FRNL-019083-0000-04 19 05/04/2017 0.00 0.00 0.00 0.00 0.00 40.00 19083 SE FEARNLEY DR 05/04/2017 0.00 0.76 0.00 0.00 0.00 98.91 1084600175 SHERI LEVINE CYCLE 1 43 64.06 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 05/04/2017 0.00 0.00 0.00 4.93 0.00 87.21 139 FAIRVIEW WEST 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 44 13.41 13.32 0.00 0.00 1.21 FWYN-000345-0000-02 06 05/04/2017 0.00 0.00 0.00 2.06 0.00 30.00 345 FAIRWAY NORTH 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.78 1064250140 CHRISTINE STAUDER CYCLE 1 45 18.83 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 05/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 242 FAIRWAY WEST 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 46 18.83 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 05/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 GOLF CLUB CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 47 82.22 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 05/04/2017 0.00 0.00 0.00 6.02 0.00 106.46 131 GOLFVIEW DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 05/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 176 GOLFVIEW DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 05/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 05/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 51 190.34 1.21 0.00 0.00 1.21 HIBS-019892-0000-02 19 05/04/2017 0.00 0.00 0.00 7.24 0.00 200.00 19892 HIBISCUS DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -189.58 2198020169 LENORA SMITH CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 05/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19980 HIBISCUS DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 05/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 10 HICKORY HILL RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 05/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE HILLCREST DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 COL. GEORGE R. CREEL CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 05/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 18073 SE HERITAGE DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 05/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 57 122.05 34.30 0.00 0.00 2.42 LAND -009806-0000-11 07 05/04/2017 0.00 0.00 0.00 39.68 0.00 200.00 9806 SE LANDING PL 05/04/2017 0.00 1.55 0.00 0.00 0.00 249.11 1052250120 GERALD CARROLL CYCLE 1 58 27.35 17.01 0.00 0.00 1.21 LEEW-000007-0000-02 05 05/04/2017 0.00 0.00 0.00 2.70 0.00 48.27 7 LEEWARD CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1010550161 PATRICIA PIERSON CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 05/04/2017 0.00 0.00 0.00 0.00 0.00 26.29 75 LIGHTHOUSE DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 05/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 35 LAUREL OAKS CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 61 109.78 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 05/04/2017 0.00 0.00 0.00 7.68 0.00 135.68 131 MAGNOLIA WAY 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 62 196.27 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 05/04/2017 0.00 0.00 0.00 0.00 0.00 196.27 132 MAGNOLIA WAY 05/04/2017 0.00 0.00 0.00 0.00 0.00 -196.27 2151030107 SUSAN R. SESSA CYCLE 1 63 218.05 16.73 0.00 0.00 1.21 MAGW-000138-0000-02 15 05/04/2017 0.00 0.00 0.00 14.01 0.00 250.00 138 MAGNOLIA WAY 05/04/2017 0.00 0.00 0.00 0.00 0.00 -6.20 1021060162 MARJORIE IACANGELO o CYCLE 1 64 8.07 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 05/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 3320 PEBBLE PL 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 65 2.90 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 05/04/2017 0.00 0.00 0.00 1.25 0.00 22.37 16 PINETREE CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2151350111 FRED SOECHTING CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 05/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19483 N RIVERSIDE DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 19625 N RIVERSIDE DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 68 24.21 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 05/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 19681 N RIVERSIDE DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 05/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 RUSSELL ST 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160650122 RUSSELL STREET LLC CYCLE 1 70 0.00 34.02 0.00 0.00 2.42 RSLS-000058-0000-02 16 05/04/2017 0.00 0.00 0.00 2.18 0.00 38.80 58 RUSSELL ST 05/04/2017 0.00 0.18 0.00 0.00 0.00 0.00 1062010124 NEW PERSON*CALL OFFICE CYCLE 1 71 18.83 17.01 0.00 0.00 1.21 RVRD-000264-0000-02 06 05/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 264 RIVER DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 72 36.82 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 05/04/2017 0.00 0.00 0.00 13.76 0.00 68.80 4475 RIVER PINES CT 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480415 KATHLEEN LANDVAY CYCLE 1 73 21.52 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 05/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18620 SE RIVER RIDGE RD 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 05/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 9277 SE RIVER TER 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 75 24.27 16.92 0.00 0.00 1.21 SDRD-018971-0000-04 19 05/04/2017 0.00 0.00 0.00 10.60 0.00 53.00 18971 SE SUDDARD DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.20 2190130121 TULINH T NGO CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 05/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE SUDDARD DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 209 TEQUESTA DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 05/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 427 TEQUESTA DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 05/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 4829 TEQUESTA DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 80 508.41 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 05/04/2017 0.00 0.00 0.00 233.55 0.00 1,167.78 11301 SE TEQUESTA TER 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 81 1,408.00 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 05/04/2017 0.00 0.00 0.00 386.27 0.00 1,931.37 11301 SE TEQUESTA TER 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 05/04/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 83 80.70 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 05/04/2017 0.00 0.00 0.00 54.45 0.00 272.25 11301 SE TEQUESTA TER 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 84 32.28 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 05/04/2017 0.00 0.00 0.00 42.34 0.00 211.72 11301 SE TEQUESTA TER 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 05/04/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM&VERA HADLEY * CYCLE 1 86 87.87 0.99 0.00 0.00 1.21 TIFW-011892-0000-01 02 05/04/2017 0.00 0.00 0.00 9.93 0.00 100.00 11892 SE TIFFANY WAY 05/04/2017 0.00 0.00 0.00 0.00 0.00 -86.61 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 87 8.07 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 05/04/2017 0.00 0.00 0.00 12.93 0.00 64.66 11971 SE TIFFANY WAY 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053150191 WILLIAM CARROLL CYCLE 1 88 0.18 17.01 0.00 0.00 1.21 TRDW-000003-0000-09 05 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.49 3 TRADEWINDS CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1092500133 ALEX BARKER CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 05/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 82 TURTLE CREEK DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 05/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/17 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400148 JOHN PARISEAU o CYCLE 1 91 29.59 34.02 0.00 0.00 2.42 TTSL-000040-0000-04 09 05/04/2017 0.00 0.00 0.00 16.50 0.00 82.85 40 TORTOISE LN 05/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CYCLE 1 92 3,973.52 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 05/04/2017 0.00 0.00 0.00 0.00 0.00 3,973.52 19800 US HIGHWAY 1 05/04/2017 0.00 0.00 0.00 0.00 0.00 -40.00 1021501329 THAI LOTUS INC. CYCLE 1 93 91.30 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 05/04/2017 0.00 0.00 0.00 6.57 0.00 116.09 137 US HIGHWAY 1 NORTH 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 94 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 05/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 05/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #4 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 96 1,015.38 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 05/04/2017 0.00 0.00 0.00 76.28 0.00 1,347.66 400 US HIGHWAY 1 NORTH 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 05/04/2017 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 98 0.00 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 05/04/2017 0.00 0.00 0.00 10.91 0.00 54.57 18465 SE VILLAGE CIR 05/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 99 53.03 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 05/04/2017 0.00 0.00 0.00 8.23 0.00 79.48 11802 SE VILLAGE DR #101 05/04/2017 0.00 0.00 0.00 0.00 0.00 -39.58 2142560150 GARY C STUVE CYCLE 1 100 96.34 34.02 0.00 0.00 2.42 WLWR-000072-0000-05 14 05/04/2017 0.00 0.00 0.00 7.96 0.00 141.24 72 WILLOW RD 05/04/2017 0.00 0.50 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 101 146.02 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 05/04/2017 0.00 0.00 0.00 19.43 0.00 183.67 4182 WINGO ST 05/04/2017 0.00 0.00 0.00 0.00 0.00 -86.50 2161310110 SIRLENE VAUGHAN CYCLE 1 102 52.90 23.32 0.00 0.00 2.42 WNGO-004209-0000-01 16 05/04/2017 0.00 0.00 0.00 21.20 0.00 100.00 4209 WINGO ST 05/04/2017 0.00 0.16 0.00 0.00 0.00 -19.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 13,644.76 4,078.61 0.00 0.00 134.31 0.00 0.00 783.33 1,814.09 0.00 20,460.28 0.00 5.18 0.00 0.00 0.00 -488.71